Subcontractor
Review the 9 DeLong Construction Inc. (IA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2999 290th St, Gilman, IA 50106
State / County Construction Project by unknown general contractor at
3900 Hebl Ave SW, Iowa City, IA 52246
Owner Occupied Residential Construction Project by unknown general contractor at
150 Cross St, Maysville, GA 30558
Commercial Construction Project by unknown general contractor at
1411 Hwy T17 488, Harvey, IA 50119
Commercial Construction Project by unknown general contractor at
1636 Marietta Rd 488, Ely, IA 52227
Commercial Construction Project by unknown general contractor at
1797 Highway T17, Tracy, IA 50256
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DeLong Construction Inc. (IA).
Typical contract pay terms not yet reported for DeLong Construction Inc. (IA).
Typical days to payment not yet collected for DeLong Construction Inc. (IA).